VNA CARE NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VNA CARE NETWORK INC (EIN 04-2103825)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201243149349300329
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:49:16-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VNA Care Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VNAC	NameControl
Phone	5087860693	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Thomas Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joanne M Kramer	Name
Title	Treasurer VP of Finance	Title
Date Signed	2012-11-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Karen H Green	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 Thomas Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35369140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	538	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1270009	ContributionsGrantsPriorYear
Contributions Grants Current Year	1290105	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37163365	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33680606	ProgramServiceRevenueCY
Investment Income Prior Year	426526	InvestmentIncomePriorYear
Investment Income Current Year	398429	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	38900900	TotalRevenuePriorYear
Total Revenue Current Year	35369140	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28910916	SalariesEtcPriorYear
Salaries Etc Current Year	28333954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	327988	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9177870	OtherExpensePriorYear
Other Expenses Current Year	9333668	OtherExpensesCurrentYear
Total Expenses Prior Year	38088786	TotalExpensesPriorYear
Total Expenses Current Year	37667622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	812114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2298482	RevenuesLessExpensesCY
Total Assets BOY	10551287	TotalAssetsBOY
Total Assets EOY	7938243	TotalAssetsEOY
Total Liabilities BOY	4709979	TotalLiabilitiesBOY
Total Liabilities EOY	4536040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5841308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3402203	NetAssetsOrFundBalancesEOY
Mission Description	Home Health Care - The VNA provides Health care services in Home and community settings. These services are designed to promote and maintain community health.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31136753	Expense
Revenue	33680606	Revenue
Description	Home Health Care - The VNA Provides Home care for nursing, physical therapy, social workers, occupational therapist, speech therapist and home health aides to patients in their home and the community.	Description
Total Program Service Expense	31136753	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	94	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	538	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Joanne Kramer	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5087860693	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 Turnpike Road	AddressLine1
City	Southborough	City
State	MA	State
ZIP Code	01772	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Catherin Simonian
Director	001.00	X	0	0	0
James F Cosgrove
Director	001.00	X	0	0	0
Renee Harper
Chairman	001.00	X	0	0	0	X
Rita S Advani
Clerk	001.00	X	0	0	0	X
Janet Bovaird
Assistant Clerk	040.00		0	57574	11718	X
Karen H Green
President/CEO	040.00	X	0	298139	34076	X	X
Joannne M Kramer
Treasurer/CFO	040.00		0	250887	9350	X	X
Lisa Lessard
Physical Therapist	040.00		143774	0	0			X
Paula Schultz
Director of Clinical	040.00		115291	0	12762			X
William Maher
RN	040.00		106091	0	12688			X
Rebecca Johnson
Physical Therapist	040.00		100191	0	2004			X
Michael Hoadley
Physical Therapist	040.00		100173	0	12569			X
Robert Pillis JR
Physical Therapist	040.00		100141	0	12569			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	665661	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	606600	TotalReportableCompFrmRltdOrgs
Total Other Compensation	107736	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VNA Care Network Foundation Inc
120 Thomas Street	Worcester	MA	01608	Management Services	1460215
Mas Medical Staffing
500 Harvey Road	Manchester	NH	03103	Temporary Clinicians	256828
Home Staff LLC
40 Millbrook Street	Worcester	MA	01608	Temporary Home Health Aides	424396
Favorite Healthcare Staffing
PO Box 803356	Kansas City	MO	64180	Temporary Staffing	248076
Community Health Network
747 Washington Street	Holliston	MA	01746	Temporary Clinicians	242469

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	58	NumberOfContractorsGT100K
Government Grants	251594	GovernmentGrants
All Other Contributions	1038511	AllOtherContributions
Total Contributions	1290105	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	621610	BusinessCode
Total Revenue Column	33680606	TotalRevenueColumn
Related Or Exempt Function Income	33680606	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	33680606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	398429	TotalRevenueColumn
Exclusion	$398,429	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35369140	TotalRevenueColumn
Related Or Exempt Function Income	33680606	RelatedOrExemptFunctionIncome
Exclusion	$398,429	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24165392	Total
Program Services	21572502	ProgramServices
Management And General	2314563	ManagementAndGeneral
Fundraising	278327	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	427062	Total
Program Services	377320	ProgramServices
Management And General	44186	ManagementAndGeneral
Fundraising	5556	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1955175	Total
Program Services	1759657	ProgramServices
Management And General	175966	ManagementAndGeneral
Fundraising	19552	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1786325	Total
Program Services	1586490	ProgramServices
Management And General	179199	ManagementAndGeneral
Fundraising	20636	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	326035	Total
Management And General	326035	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44298	Total
Management And General	44298	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2197733	Total
Program Services	1831652	ProgramServices
Management And General	366081	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	762654	Total
Program Services	606634	ProgramServices
Management And General	156020	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	620550	Total
Program Services	620550	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	936673	Total
Program Services	936673	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	866347	Total
Program Services	847483	ProgramServices
Management And General	17314	ManagementAndGeneral
Fundraising	1550	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1460214	Total
Management And General	1460214	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1105080	Total
Management And General	1105080	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad debt	125000	125000
Recruitment	74344	74344
Miscellaneous	814740	798448	13925	2367

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37667622	Total
Program Services	31136753	ProgramServices
Management And General	6202881	ManagementAndGeneral
Fundraising	327988	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	698686	BOY
EOY	1167437	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4230810	BOY
EOY	3799246	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	346221	BOY
EOY	270556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14363905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12377748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2261754	BOY
EOY	1986157	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20109	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2993707	BOY
EOY	714847	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10551287	BOY
EOY	7938243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2908382	BOY
EOY	2912021	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1236171	BOY
EOY	1135308	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	565426	BOY
EOY	488711	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4709979	BOY
EOY	4536040	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5700685	BOY
EOY	3402203	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140623	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5841308	BOY
EOY	3402203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10551287	BOY
EOY	7938243	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2298482	ReconcilationRevenueExpenses
Reconcilation Other Changes	-140623	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1804430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1524894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1247141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311009	CurrentTaxYearMinus1Year
Current Tax Year	1290105	CurrentTaxYear
Total	7177579	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37520971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37139678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37708685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37163365	CurrentTaxYearMinus1Year
Current Tax Year	33680606	CurrentTaxYear
Total	183213305	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39325401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38664572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38955826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38474374	CurrentTaxYearMinus1Year
Current Tax Year	34970711	CurrentTaxYear
Total	190390884	Total

Field	Value	IRS element (for citing)
Public Support Total509	190390884	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1304534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426526	CurrentTaxYearMinus1Year
Current Tax Year	398429	CurrentTaxYear
Total	2614604	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1304534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426526	CurrentTaxYearMinus1Year
Current Tax Year	398429	CurrentTaxYear
Total	2614604	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	371349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167500	CurrentTaxYearMinus2Years
Total	873849	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40964935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39241754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39402608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38900900	CurrentTaxYearMinus1Year
Current Tax Year	35369140	CurrentTaxYear
Total	193879337	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98200	PublicSupportPercentage509
Prior Year Support Percentage	0.98410	PriorYearSupportPercentage
Investment Income Percentage	0.01350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Release from restriction	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
Other Expenditures	140623	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Depreciation	-65220	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2003920	OtherCostOrOtherBasis
Depreciation	1147075	Depreciation
Book Value	856481	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12359985	OtherCostOrOtherBasis
Depreciation	11433965	Depreciation
Book Value	1129676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1986157	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Cash and cash equivalents
Security Deposits	2450
Goodwill
Funds held for others	99322
Due from Affiliates	613075

Field	Value	IRS element (for citing)
Total Book Value Other Assets	714847	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to Affiliates	$9,479
Due to 3rd Party	$479,232

Field	Value	IRS element (for citing)
Total Of Amounts	488711	TotalOfAmounts
Total Revenue	35369140	TotalRevenue
Total Expenses	37667622	TotalExpenses
Excess Or Deficit For Year	-2298482	ExcessOrDeficitForYear
Donated Services And Facilities	-140623	DonatedServicesAndFacilities
Total Adjustments	-140623	TotalAdjustments
Excess Or Deficit Per FS	-2439105	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34970711	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	34970711	RevenueSubtotal
Other Revenues Not Included	398429	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	398429	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	35369140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	37667622	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	37667622	ExpensesSubtotal
Total Expenses Per Form990	37667622	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Investment income net of expenses
V	4	Donor restricted permanent fund income generated is unrestricted. Temporarily restricted funds are for patients needing free care.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Karen H Green
237288	44351	16500	7746	26330	332215
Joannne M Kramer
205967	28420	16500	5020	4330	260237

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	4b	ReturnReference
Explanation	Included in column C is the 457f plan. Karen Green 457f was 2,846 and Joanne Kramers 457f was 332.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	If a formal request is made we will make copies
Form 990 Part VI	11b	990 was compiled and reveiwed by the CEO and CFO and sent to the Finance committee for review. The Finance committee presents to the Board for approval. The Board members are offered a copy of the 990 at that time.
Form 990 Part VI	15a	The Executive Compensation Committee made up of independent Board members obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation.
Form 990 Part VI	15b	Other officers and key employees salaries are determined by the CEO based on comparable data obtained by competitive salary survey from an outside independent source.
Form 990 Part VI	12c	Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.
Form 990 Part VII	1a	Forty hours worked are spread over all Affiliated companies.
Form 990 Part X	5	Change in unrealized gain on investments.
Form 990 Part XI	5	Transfer of permanently restricted endowments.
		Form 990 Part VI Section C Line 19 If a formal request is made we will make copies Form 990 Part VI Section B Line 11b 990 was compiled and reveiwed by the CEO and CFO and sent to the Finance committee for review. The Finance committee presents to the Board for approval. The Board members are offered a copy of the 990 at that time. Form 990 Part VI Section B Line 15a The Executive Compensation Committee made up of independent Board members obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Form 990 Part VI Section B Line 15b Other officers and key employees salaries are determined by the CEO based on comparable data obtained by competitive salary survey from an outside independent source. Form 990 Part VI Section B Line 12c Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items. Form 990 Part VII Section A Line 1a Forty hours worked are spread over all Affiliated companies. Form 990 Part X Line 5 Change in unrealized gain on investments. Form 990 Part XI Line 5 Transfer of permanently restricted endowments.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
VNA Care Network Foundation Inc
120 Thomas Street	Worcester	MA	01608	042794849	Management Company	MA	501c3	9	N/A	false
VNA Care Hospice Inc
120 Thomas Street	Worcester	MA	01608	043217872	Hospice Care	MA	501c3	9	N/A	false
VNA Care Advantage Inc
120 Thomas Street	Worcester	MA	01608	042953171	Day Care	MA	501c3	9	N/A	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Home Staff LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 Millbrook Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
EIN	421757904	EIN
Primary Activity	Home Care	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VNA Care Network FoundationInc
j	922864	Cost
VNA Care Network Foundation Inc
r	565357	Cost
VNA Care Network Foundation Inc
l	1460215	Cost
VNA Care Hospice Inc
k	42976	Cost
VNA Care Hospice Inc
k	1594952	Cost
VNA Care Advantage Inc
k	5240	Cost
VNA Care Hospice Inc
l	63404	Cost
VNA Care Network Foundation Inc
r	371168	Cost
VNA Care Hospice Inc
k	805000	Cost
Home Staff LLC
k	58894	Cost
Home Staff LLC
l	271614	Cost